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← Deluxe

The business behind the dividend

MeasureDLXMedianFormula
Return on equity12.1%11.7%Net income ÷ shareholders’ equity
Return on capital employed11.0%10.1%Operating income ÷ (equity + total debt)
Owner earnings$124.70m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$175.30m$746.10mOperating cash flow − capital expenditure
Operating margin10.9%15.0%Operating income ÷ revenue
Net margin3.8%10.2%Net income ÷ revenue
Debt to equity2.10x0.79xTotal debt ÷ shareholders’ equity
Interest cover1.90x4.43xOperating income ÷ interest expense
Current ratio1.04x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capital62.53x2.30xLong-term debt ÷ (current assets − current liabilities)
Cash conversion3.30x1.78xOperating cash flow ÷ net income

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity12.1%8.5%4.3%10.8%10.9%1.0%-39.2%16.3%22.7%26.0%10.8%
Return on capital employed11.0%9.0%7.3%7.5%6.3%3.0%-12.9%12.7%19.1%22.9%7.5%
Operating margin10.9%9.1%7.3%7.6%7.0%2.3%-9.4%11.6%16.7%19.8%7.6%
Net margin3.8%2.5%1.2%2.9%3.1%0.3%-11.1%7.5%11.7%12.4%2.9%
Debt to equity2.10x2.42x2.63x2.72x2.93x1.64x1.55x0.99x0.70x0.82x1.64x
Current ratio1.04x0.98x0.93x0.94x0.91x1.23x1.16x1.15x0.92x0.96x0.96x
Cash conversion3.30x3.68x7.60x2.93x3.37x41.49x2.27x1.47x1.39x3.30x

How it compares in communications

Among the 25 communications companies here measured on free cash flow, Deluxe pays out less than 9 of them. The median for that group is 28.4%, against this company’s 31.5%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 31 in communications →